« Return to Audit Reports

5033 - Cibola County (2018)

Date received*: 2018-12-04

Date released: 2019-03-06

Audit ID: 5033

Report type: Financial Audit/Agreed-Upon Procedures

Agency number: 5033

Agency name: Cibola County

Total number of findings: 19   **

Number of Material Weakness findings: 8

Number of Siginificant Deficiency findings: 7

Number of Material Noncompliance findings: 1

Number of Other Noncompliance findings: 3

Of the total number of findings 13 are repeated or repeated and modified in the audit report.

Financial Statement Opinion:
Multiple Opinion (See Audit Report)

Opinion for Major Federal Programs: Not Applicable

Report file: View/Download PDF Version [1.1 MB]

*"Date received" does not necessarily indicate the date the report was accepted in accordance with the OSA report review process and whether a late audit finding is required in the audit report.

**Total number of findings may vary from the number listed in the audit report due to the same finding being reported under multiple sections.